2. Check the old blank invoices and submit the financial statements first, otherwise you can't apply for cross-regional migration.
3. The system will automatically bring out the taxpayer identification number, taxpayer name, registered items for change and registered address before change. Default change reason: the business address changes, and the taxpayer fills in the changed registered address and the description of the change.
4. Upload additional information, click the Upload File button, select it, and then click Start Upload. The file does not exceed 15M. After filling in the information, click the submit button to submit the application. Click the print button to print the application form.